|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/186
(Luwangsangbam)
|
2009005000NRG22310320220787516
|
20/12/2022
|
Waribam Rajeshor
|
2009005WL003548
|
Waribam Rajeshor
|
00089
|
CBIN0281680
|
753
|
753
|
Processed
|
21/12/2022
|
|
7342354208
|
|
WARIBAM RAJESWAR SINGH\
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/167
(Luwangsangbam)
|
2009005000NRG22310320220787348
|
20/12/2022
|
Yanglem Thoibi
|
2009005WL003548
|
Yanglem Thoibi
|
00103
|
YESB0MSCB01
|
753
|
753
|
Rejected
|
21/12/2022
|
|
7342354212
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/970
(Luwangsangbam)
|
2009005000NRG22310320220787371
|
20/12/2022
|
Nongthombam Inao Devi
|
2009005WL003548
|
Nongthombam Inao Devi
|
00103
|
YESB0MSCB01
|
753
|
753
|
Processed
|
21/12/2022
|
|
7342354211
|
|
Ms. NONGTHOMBAM INAO DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/115
(Luwangsangbam)
|
2009005000NRG22310320220787402
|
20/12/2022
|
Irom Ibembi Devi
|
2009005WL003548
|
Irom Ibembi Devi
|
00103
|
YESB0MSCB01
|
753
|
753
|
Processed
|
21/12/2022
|
|
7342354232
|
|
MRS IROM IBEMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/118
(Luwangsangbam)
|
2009005000NRG22310320220787416
|
20/12/2022
|
Nongthombam Hoben Singh
|
2009005WL003548
|
Nongthombam Hoben Singh
|
00103
|
YESB0MSCB01
|
753
|
753
|
Processed
|
21/12/2022
|
|
7342354221
|
|
MR NONGTHOMBAM HOBEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/123
(Luwangsangbam)
|
2009005000NRG22310320220787421
|
20/12/2022
|
Heisnam Shantibala Devi
|
2009005WL003548
|
Heisnam Shantibala Devi
|
00103
|
YESB0MSCB01
|
753
|
753
|
Processed
|
21/12/2022
|
|
7342354225
|
|
THANGJAM SHANTIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/127
(Luwangsangbam)
|
2009005000NRG22310320220787425
|
20/12/2022
|
Laishram Debala Devi
|
2009005WL003548
|
Laishram Debala Devi
|
00103
|
YESB0MSCB01
|
753
|
753
|
Processed
|
21/12/2022
|
|
7342354217
|
|
LAISHRAM ONGBI DEBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/129
(Luwangsangbam)
|
2009005000NRG22310320220787426
|
20/12/2022
|
Thangjam Tamu Devi
|
2009005WL003548
|
Thangjam Tamu Devi
|
00103
|
YESB0MSCB01
|
753
|
753
|
Processed
|
21/12/2022
|
|
7342354240
|
|
MRS SINGAM TAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/131
(Luwangsangbam)
|
2009005000NRG22310320220787429
|
20/12/2022
|
Laiphrakpam Yaima Devi
|
2009005WL003548
|
Laiphrakpam Yaima Devi
|
00103
|
YESB0MSCB01
|
753
|
753
|
Processed
|
21/12/2022
|
|
7342354230
|
|
LAIPHRAKPAM YAIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/144
(Luwangsangbam)
|
2009005000NRG22310320220787446
|
20/12/2022
|
Chungkham Amu Devi
|
2009005WL003548
|
Chungkham Amu Devi
|
00103
|
YESB0MSCB01
|
753
|
753
|
Processed
|
21/12/2022
|
|
7342354231
|
|
CHUNGKHAM AMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/147
(Luwangsangbam)
|
2009005000NRG22310320220787450
|
20/12/2022
|
Haorongbam Hemamanjari Devi
|
2009005WL003548
|
Haorongbam Hemamanjari Devi
|
00103
|
YESB0MSCB01
|
753
|
753
|
Processed
|
21/12/2022
|
|
7342354239
|
|
HAORONGBAM HEMAMANJURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/151
(Luwangsangbam)
|
2009005000NRG22310320220787457
|
20/12/2022
|
Huidrom Ngoubi Devi
|
2009005WL003548
|
Huidrom Ngoubi Devi
|
00103
|
YESB0MSCB01
|
753
|
753
|
Processed
|
21/12/2022
|
|
7342354242
|
|
HUIDROM NGOUBI DEVI
|
ICICI BANK LTD(508534)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/162
(Luwangsangbam)
|
2009005000NRG22310320220787479
|
20/12/2022
|
Nongthombam Memton Devi
|
2009005WL003548
|
Nongthombam Memton Devi
|
00103
|
YESB0MSCB01
|
753
|
753
|
Processed
|
21/12/2022
|
|
7342354219
|
|
NONGTHONGBAM MEMTON
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/163
(Luwangsangbam)
|
2009005000NRG22310320220787480
|
20/12/2022
|
Nongthombam Kulapati Devi
|
2009005WL003548
|
Nongthombam Kulapati Devi
|
00103
|
YESB0MSCB01
|
753
|
753
|
Processed
|
21/12/2022
|
|
7342354216
|
|
Mrs. NONGTHOMBAM KULAPATI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/166
(Luwangsangbam)
|
2009005000NRG22310320220787484
|
20/12/2022
|
Wahengbam Geeta Devi
|
2009005WL003548
|
Wahengbam Geeta Devi
|
00103
|
YESB0MSCB01
|
753
|
753
|
Processed
|
21/12/2022
|
|
7342354213
|
|
Mrs. WAHENGBAM GEETA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/168
(Luwangsangbam)
|
2009005000NRG22310320220787488
|
20/12/2022
|
Salam Dhanabati Devi
|
2009005WL003548
|
Salam Dhanabati Devi
|
00103
|
YESB0MSCB01
|
753
|
753
|
Processed
|
21/12/2022
|
|
7342354241
|
|
SALAM DHANABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/171
(Luwangsangbam)
|
2009005000NRG22310320220787492
|
20/12/2022
|
Waribam Sorojini Devi
|
2009005WL003548
|
Waribam Sorojini Devi
|
00103
|
YESB0MSCB01
|
753
|
753
|
Processed
|
21/12/2022
|
|
7342354234
|
|
Mrs. WARIBAM SOROJINI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/173
(Luwangsangbam)
|
2009005000NRG22310320220787496
|
20/12/2022
|
Nongthombam Memi Devi
|
2009005WL003548
|
Nongthombam Memi Devi
|
00103
|
YESB0MSCB01
|
753
|
753
|
Processed
|
21/12/2022
|
|
7342354226
|
|
NONGTHOMBAM MEMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/184
(Luwangsangbam)
|
2009005000NRG22310320220787513
|
20/12/2022
|
Ningthoujam Mamata Devi
|
2009005WL003548
|
Ningthoujam Mamata Devi
|
00103
|
YESB0MSCB01
|
753
|
753
|
Processed
|
21/12/2022
|
|
7342354238
|
|
PHEIROIJAM MAMATA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/190
(Luwangsangbam)
|
2009005000NRG22310320220787518
|
20/12/2022
|
Thingom Ibetombi Devi
|
2009005WL003548
|
Thingom Ibetombi Devi
|
00103
|
YESB0MSCB01
|
753
|
753
|
Processed
|
21/12/2022
|
|
7342354215
|
|
THANGJAM IBETOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/239
(Luwangsangbam)
|
2009005000NRG22310320220787543
|
20/12/2022
|
Sapam Surnolata Devi
|
2009005WL003548
|
Sapam Surnolata Devi
|
00103
|
YESB0MSCB01
|
753
|
753
|
Processed
|
21/12/2022
|
|
7342354223
|
|
NONGTHOMBAM SONOLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/251
(Luwangsangbam)
|
2009005000NRG22310320220787556
|
20/12/2022
|
Mutum Thoibi devi
|
2009005WL003548
|
Mutum Thoibi devi
|
00103
|
YESB0MSCB01
|
753
|
753
|
Processed
|
21/12/2022
|
|
7342354214
|
|
MUTUM THOIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/266
(Luwangsangbam)
|
2009005000NRG22310320220787572
|
20/12/2022
|
Longjam Tamu Devi
|
2009005WL003548
|
Longjam Tamu Devi
|
00103
|
YESB0MSCB01
|
753
|
753
|
Processed
|
21/12/2022
|
|
7342354222
|
|
MRS NONGTHOMBAM TAMMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/287
(Luwangsangbam)
|
2009005000NRG22310320220787581
|
20/12/2022
|
R K Memtombi Devi
|
2009005WL003548
|
R K Memtombi Devi
|
00103
|
YESB0MSCB01
|
753
|
753
|
Processed
|
21/12/2022
|
|
7342354236
|
|
PHEIROIJAM MEMTOMBI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/293
(Luwangsangbam)
|
2009005000NRG22310320220787588
|
20/12/2022
|
Yendrembam Bumeta Devi
|
2009005WL003548
|
Yendrembam Bumeta Devi
|
00103
|
YESB0MSCB01
|
753
|
753
|
Processed
|
21/12/2022
|
|
7342354220
|
|
KANGJAM BUMETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/294
(Luwangsangbam)
|
2009005000NRG22310320220787589
|
20/12/2022
|
Thingujam Ngangbi Devi
|
2009005WL003548
|
Thingujam Ngangbi Devi
|
00103
|
YESB0MSCB01
|
753
|
753
|
Processed
|
21/12/2022
|
|
7342354229
|
|
MRS NONGTHOMBAM NGANGBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/295
(Luwangsangbam)
|
2009005000NRG22310320220787590
|
20/12/2022
|
Waribam Keinahanbi Devi
|
2009005WL003548
|
Waribam Keinahanbi Devi
|
00103
|
YESB0MSCB01
|
753
|
753
|
Processed
|
21/12/2022
|
|
7342354228
|
|
THANGJAM KEINAHANBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/296
(Luwangsangbam)
|
2009005000NRG22310320220787591
|
20/12/2022
|
Singam Kamala Devi
|
2009005WL003548
|
Singam Kamala Devi
|
00103
|
YESB0MSCB01
|
753
|
753
|
Processed
|
21/12/2022
|
|
7342354218
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/315
(Luwangsangbam)
|
2009005000NRG22310320220787600
|
20/12/2022
|
Senjam Ketuki Devi
|
2009005WL003548
|
Senjam Ketuki Devi
|
00103
|
YESB0MSCB01
|
753
|
753
|
Processed
|
21/12/2022
|
|
7342354235
|
|
CHABUNGBAM KETUKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/608
(Luwangsangbam)
|
2009005000NRG22310320220787637
|
20/12/2022
|
Arambam Sonia Devi
|
2009005WL003548
|
Arambam Sonia Devi
|
00103
|
YESB0MSCB01
|
753
|
753
|
Processed
|
21/12/2022
|
|
7342354224
|
|
Mrs. ARAMBAM SONIA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/632
(Luwangsangbam)
|
2009005000NRG22310320220787649
|
20/12/2022
|
Moirangthem Rani Devi
|
2009005WL003548
|
Moirangthem Rani Devi
|
00103
|
YESB0MSCB01
|
753
|
753
|
Processed
|
21/12/2022
|
|
7342354237
|
|
MOIRANGTHEM RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/68
(Luwangsangbam)
|
2009005000NRG22310320220787654
|
20/12/2022
|
Nongthombam Rameshor Meitei
|
2009005WL003548
|
Nongthombam Rameshor Meitei
|
00103
|
YESB0MSCB01
|
753
|
753
|
Processed
|
21/12/2022
|
|
7342354227
|
|
MR NONGTHOMBAM RAMESHOR MEITEI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/770
(Luwangsangbam)
|
2009005000NRG22310320220787678
|
20/12/2022
|
Saopam Thoibi Devi
|
2009005WL003548
|
Saopam Thoibi Devi
|
00103
|
YESB0MSCB01
|
753
|
753
|
Processed
|
21/12/2022
|
|
7342354233
|
|
SAPAM THOIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24096
|
24096
|
|
|
|
|
|
|
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/194
(Luwangsangbam)
|
2009005000NRG22310320220787526
|
20/12/2022
|
Thangjam Bhorot
|
2009005WL003548
|
Thangjam Bhorot
|
00103
|
YESB0MSCB02
|
753
|
753
|
Processed
|
21/12/2022
|
|
7342354210
|
|
Mr. THANGJAM BHOROT SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/116
(Luwangsangbam)
|
2009005000NRG22310320220787413
|
20/12/2022
|
Waikhom Rajani Devi
|
2009005WL003548
|
Waikhom Rajani Devi
|
00354
|
PUNB0101920
|
753
|
753
|
Processed
|
21/12/2022
|
|
7342354203
|
|
MEITANKEISHANGBAM (O) RAJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/120
(Luwangsangbam)
|
2009005000NRG22310320220787417
|
20/12/2022
|
Lourembam Itobi Devi
|
2009005WL003548
|
Lourembam Itobi Devi
|
00354
|
PUNB0101920
|
753
|
753
|
Rejected
|
21/12/2022
|
|
7342354207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/175
(Luwangsangbam)
|
2009005000NRG22310320220787500
|
20/12/2022
|
Kangjam Noni Devi
|
2009005WL003548
|
Kangjam Noni Devi
|
00354
|
PUNB0101920
|
753
|
753
|
Processed
|
21/12/2022
|
|
7342354205
|
|
Kangjam Noni Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/258
(Luwangsangbam)
|
2009005000NRG22310320220787565
|
20/12/2022
|
Thangjam Patmapati Devi
|
2009005WL003548
|
Thangjam Patmapati Devi
|
00354
|
PUNB0101920
|
753
|
753
|
Processed
|
21/12/2022
|
|
7342354206
|
|
THANGJAM PATMAPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/737
(Luwangsangbam)
|
2009005000NRG22310320220787664
|
20/12/2022
|
Yendrembam Rajesh
|
2009005WL003548
|
Yendrembam Rajesh
|
00354
|
PUNB0101920
|
753
|
753
|
Processed
|
21/12/2022
|
|
7342354204
|
|
YENDREMBAM RAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-014-005/114
(Luwangsangbam)
|
2009005000NRG22310320220787385
|
20/12/2022
|
Laishram Thoi Devi
|
2009005WL003548
|
Laishram Thoi Devi
|
00415
|
SBIN0016013
|
753
|
753
|
Processed
|
21/12/2022
|
|
7342354209
|
|
KHWAIRAKPAM THOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30120
|
30120
|
|
|
|
|
|
|
|